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THE LIST OF BALANCE SHEET : MIJEGIR INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-26 Public 2019-12-31 Simplified
2017-07-21 Public 2015-12-31 Complete
NameMIJEGIR INVESTISSEMENT
Siren509621728
Closing2015-12-31
Registry code 7501
Registration number 59722
Management number2008B26347
Activity code 6430Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 83 578.00 83 578.00 83 578.00
CO Grand total (0 to V) 83 578.00 83 578.00 83 578.00
CU Other investments 83 578.00 83 578.00 83 578.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 101 000.00 101 000.00 101 000.00
DH Retained earnings -116 330.00 -115 299.00 -116 330.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 336.00 -1 031.00 -2 336.00
DL TOTAL (I) -17 666.00 -15 330.00 -17 666.00
DU Loans and Debts from Credit Institutions (3) 75.00 72.00 75.00
DV Miscellaneous Loans and Financial Debts (4) 99 784.00 97 456.00 99 784.00
DX Trade payables and related accounts 1 384.00 1 381.00 1 384.00
EC TOTAL (IV) 101 243.00 98 909.00 101 243.00
EE Grand total (I to V) 83 578.00 83 580.00 83 578.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 260.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 2 335.00
GG - OPERATING RESULT (I - II) -2 335.00
GM Reversals of provisions and transfers of expenses 200 009.00
GP Total financial income (V) 200 009.00
GV - FINANCIAL INCOME (V - VI) 200 009.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 197 674.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1.00 1.00
HD Total exceptional income (VII) 1.00 1.00
HF Exceptional expenses on capital transactions 200 011.00 200 011.00
HH Total exceptional expenses (VIII) 200 011.00 200 011.00
HI - EXCEPTIONAL RESULT (VII - VIII) -200 010.00 -200 010.00
HL TOTAL REVENUE (I + III + V + VII) 200 010.00 200 010.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 202 346.00 1 031.00 202 346.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 336.00 -1 031.00 -2 336.00

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